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Select Membership from the user menu, and then choose Member Payments.
Select, Quick Add.
The Cash Receipt Wizard will launch.
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However, as the refunded payment line was not deleted from the batch, you will need to post a Member Charge to the member’s account using your Payment Adjustment item to offset the refunded payment.
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Best Practices
Perform bank recs timely to ensure ACH postings are properly reconciled.
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